Service First of Northern California

“The board of directors goes through the form 990 in draft form, prior to its filing. Part of the bod's review is to compare the form 990 to the previous year's filing, as well as to assess the accuracy and reasonableness of the responses made to the form's inquiries into boad governance practices.”

“The organization will make its governing documents and form 990 available to member of the public upon their written request, within 30 days of the request or 30 days from the date upon which the organization is paid for making copies and incurring the mailing costs on behalf of the requester (whichever is later). A charge of $.20 per document page is assessed, in addition to associates out-of-pocket postage or mailing expenses incurred in responding to rhe written request, payable in advance. Requests are complied with for up to three years from the filing date of each return ( or, if later, the extended filling date). Verbal request on premises: a requester's inspection of the above documents may take place, free of charge to the requester, on the organization's premises during regular business hours on the day of request, if practicable. However, an employee of the organization must be present during the requester's inspection of the documents. The requester may take notes on the documents at no charge and may copy them at no charge, assuming the requester uses his/her own copying machine. Schedule l, part ii, loans to and from interested persons: (a) name of the person: vernell hill (a) purpose of loan : land purchase-low income housing (b) original principle amount $112500. (d) balance due $0. (e) loan in default? = no (f) approved by board or committee? = yes (g) written agreement? = yes (a) name of the person: vernell hill (a) purpose of loan : operating capital (b) loan to or from organization? = to (c) original princale amount $138544. (d) balance due $80,225. (e) loan in default? = no (f) approved by board of committee? = no (g) written agreement? = no”